|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-014-014/103-A
(Kilpadur)
|
2906008000NRG23090620220725136
|
09/06/2022
|
Santhi
|
2906008WL020725
|
Santhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-014-014/105-A
(Kilpadur)
|
2906008000NRG23090620220725137
|
09/06/2022
|
Ezalrasasi
|
2906008WL020725
|
Ezalrasasi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ezalrasasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-014-014/110-A
(Kilpadur)
|
2906008000NRG23090620220725139
|
09/06/2022
|
Vediyappan
|
2906008WL020725
|
Vediyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-014-014/113-A
(Kilpadur)
|
2906008000NRG23090620220725140
|
09/06/2022
|
Gandhi
|
2906008WL020725
|
Gandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-014-014/117-A
(Kilpadur)
|
2906008000NRG23090620220725141
|
09/06/2022
|
Saroja
|
2906008WL020725
|
Saroja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-014-014/119-A
(Kilpadur)
|
2906008000NRG23090620220725142
|
09/06/2022
|
Saraswathi
|
2906008WL020725
|
Saraswathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-014-014/120-A
(Kilpadur)
|
2906008000NRG23090620220725143
|
09/06/2022
|
Chithra
|
2906008WL020725
|
Chithra
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-014-014/121-A
(Kilpadur)
|
2906008000NRG23090620220725144
|
09/06/2022
|
Selvi
|
2906008WL020725
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-014-014/123-A
(Kilpadur)
|
2906008000NRG23090620220725145
|
09/06/2022
|
Jayanthi
|
2906008WL020725
|
Jayanthi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-014-014/124-A
(Kilpadur)
|
2906008000NRG23090620220725146
|
09/06/2022
|
Jagatehesan
|
2906008WL020725
|
Jagatehesan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jagatehesan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-014-014/13-A
(Kilpadur)
|
2906008000NRG23090620220725147
|
09/06/2022
|
Govindammal
|
2906008WL020725
|
Govindammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-014-014/14-A
(Kilpadur)
|
2906008000NRG23090620220725149
|
09/06/2022
|
Kuppu
|
2906008WL020725
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-014-014/145-A
(Kilpadur)
|
2906008000NRG23090620220725150
|
09/06/2022
|
Saravanan
|
2906008WL020725
|
Saravanan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-014-014/15-A
(Kilpadur)
|
2906008000NRG23090620220725151
|
09/06/2022
|
Amutha
|
2906008WL020725
|
Amutha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-014-014/150-A
(Kilpadur)
|
2906008000NRG23090620220725152
|
09/06/2022
|
Santhi
|
2906008WL020725
|
Santhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-014-014/164-A
(Kilpadur)
|
2906008000NRG23090620220725153
|
09/06/2022
|
Settu
|
2906008WL020725
|
Settu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-014-014/17-A
(Kilpadur)
|
2906008000NRG23090620220725154
|
09/06/2022
|
Santhi
|
2906008WL020725
|
Santhi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-014-014/179-A
(Kilpadur)
|
2906008000NRG23090620220725155
|
09/06/2022
|
usha
|
2906008WL020725
|
usha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-014-014/197-A
(Kilpadur)
|
2906008000NRG23090620220725156
|
09/06/2022
|
Pudural
|
2906008WL020725
|
Pudural
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-014-014/213-A
(Kilpadur)
|
2906008000NRG23090620220725157
|
09/06/2022
|
Mubarak
|
2906008WL020725
|
Mubarak
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mubarak
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-014-014/217-A
(Kilpadur)
|
2906008000NRG23090620220725158
|
09/06/2022
|
Kuppan
|
2906008WL020725
|
Kuppan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-014-014/218-A
(Kilpadur)
|
2906008000NRG23090620220725159
|
09/06/2022
|
Sampath
|
2906008WL020725
|
Sampath
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sampath
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-014-014/258-a
(Kilpadur)
|
2906008000NRG23090620220725160
|
09/06/2022
|
Unnamalai
|
2906008WL020725
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-014-014/26-A
(Kilpadur)
|
2906008000NRG23090620220725161
|
09/06/2022
|
Thanalaskhmi
|
2906008WL020725
|
Thanalaskhmi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-014-014/262-a
(Kilpadur)
|
2906008000NRG23090620220725162
|
09/06/2022
|
Kuppu
|
2906008WL020725
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-014-014/281-a
(Kilpadur)
|
2906008000NRG23090620220725164
|
09/06/2022
|
Veerasamy
|
2906008WL020725
|
Veerasamy
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-014-014/288-a
(Kilpadur)
|
2906008000NRG23090620220725166
|
09/06/2022
|
Muthalammal
|
2906008WL020725
|
Muthalammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-014-014/3-A
(Kilpadur)
|
2906008000NRG23090620220725167
|
09/06/2022
|
Bommi
|
2906008WL020725
|
Bommi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-014-014/32-A
(Kilpadur)
|
2906008000NRG23090620220725168
|
09/06/2022
|
Unnamalai
|
2906008WL020725
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-014-014/324-A
(Kilpadur)
|
2906008000NRG23090620220725169
|
09/06/2022
|
Boomadavi
|
2906008WL020725
|
Boomadavi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boomadavi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-014-014/33-A
(Kilpadur)
|
2906008000NRG23090620220725170
|
09/06/2022
|
Selvi
|
2906008WL020725
|
Selvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-014-014/335-A
(Kilpadur)
|
2906008000NRG23090620220725171
|
09/06/2022
|
Uma
|
2906008WL020725
|
Uma
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-014-014/337-A
(Kilpadur)
|
2906008000NRG23090620220725172
|
09/06/2022
|
Tharani
|
2906008WL020725
|
Tharani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tharani
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-014-014/338-A
(Kilpadur)
|
2906008000NRG23090620220725173
|
09/06/2022
|
Uma
|
2906008WL020725
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-014-014/340-A
(Kilpadur)
|
2906008000NRG23090620220725174
|
09/06/2022
|
Ajalai
|
2906008WL020725
|
Ajalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ajalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-014-014/349-A
(Kilpadur)
|
2906008000NRG23090620220725175
|
09/06/2022
|
Ramani
|
2906008WL020725
|
Ramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-014-014/38-A
(Kilpadur)
|
2906008000NRG23090620220725176
|
09/06/2022
|
Chinnathayi
|
2906008WL020725
|
Chinnathayi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-014-014/385-A
(Kilpadur)
|
2906008000NRG23090620220725177
|
09/06/2022
|
Valliyammal
|
2906008WL020725
|
Valliyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-014-014/41-A
(Kilpadur)
|
2906008000NRG23090620220725179
|
09/06/2022
|
Sagunthala
|
2906008WL020725
|
Sagunthala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-014-014/45-A
(Kilpadur)
|
2906008000NRG23090620220725185
|
09/06/2022
|
Kantha
|
2906008WL020725
|
Kantha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-014-014/46-A
(Kilpadur)
|
2906008000NRG23090620220725186
|
09/06/2022
|
Ellammal
|
2906008WL020725
|
Ellammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-014-014/54-A
(Kilpadur)
|
2906008000NRG23090620220725187
|
09/06/2022
|
Unnamalai
|
2906008WL020725
|
Unnamalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-014-014/56-A
(Kilpadur)
|
2906008000NRG23090620220725188
|
09/06/2022
|
Ramani
|
2906008WL020725
|
Ramani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-014-014/57-A
(Kilpadur)
|
2906008000NRG23090620220725189
|
09/06/2022
|
Alathal
|
2906008WL020725
|
Alathal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alathal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-014-014/63-A
(Kilpadur)
|
2906008000NRG23090620220725190
|
09/06/2022
|
Chandira
|
2906008WL020725
|
Chandira
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-014-014/63-A
(Kilpadur)
|
2906008000NRG23090620220725191
|
09/06/2022
|
Rajeshwari
|
2906008WL020725
|
Rajeshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-014-014/7-A
(Kilpadur)
|
2906008000NRG23090620220725193
|
09/06/2022
|
Mani
|
2906008WL020725
|
Mani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-014-014/75-A
(Kilpadur)
|
2906008000NRG23090620220725195
|
09/06/2022
|
Palani
|
2906008WL020725
|
Palani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-014-014/77-A
(Kilpadur)
|
2906008000NRG23090620220725196
|
09/06/2022
|
Pachiyammal
|
2906008WL020725
|
Pachiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-014-014/80-A
(Kilpadur)
|
2906008000NRG23090620220725197
|
09/06/2022
|
Indirani
|
2906008WL020725
|
Indirani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-014-014/81-A
(Kilpadur)
|
2906008000NRG23090620220725198
|
09/06/2022
|
Gokila
|
2906008WL020725
|
Gokila
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-014-014/9-A
(Kilpadur)
|
2906008000NRG23090620220725199
|
09/06/2022
|
Sundram
|
2906008WL020725
|
Sundram
|
00177
|
IOBA0000573
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundram
|
CANARA BANK(508532)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-014-014/93-A
(Kilpadur)
|
2906008000NRG23090620220725200
|
09/06/2022
|
Amara
|
2906008WL020725
|
Amara
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-014-014/93-A
(Kilpadur)
|
2906008000NRG23090620220725201
|
09/06/2022
|
Meena
|
2906008WL020725
|
Meena
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-014-014/96-A
(Kilpadur)
|
2906008000NRG23090620220725202
|
09/06/2022
|
Mani
|
2906008WL020725
|
Mani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-014-014/97-A
(Kilpadur)
|
2906008000NRG23090620220725203
|
09/06/2022
|
Kuppu
|
2906008WL020725
|
Kuppu
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-014-016/380-A
(Kilpadur)
|
2906008000NRG23090620220725208
|
09/06/2022
|
Kamatchi
|
2906008WL020725
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-014-017/386-A
(Kilpadur)
|
2906008000NRG23090620220725211
|
09/06/2022
|
Selvi
|
2906008WL020725
|
Selvi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84546
|
84546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84546
|
84546
|
|
|
|
|
|
|
|